Details
Invoice
- CreationDate
- 01/23/2026
- Vehicle
- D231 - Aldo Valenti Serrano Santiago
- Work
- 01-15-2026 to 01-21-2026
Check
Direct Pay
Bonus
Toll
Bonus + Toll
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total | |
|---|---|---|---|---|---|---|---|---|
| 1937022103 | D231 | P11 | (323-859) Baytown East WWTP - LEM | 5PSSDB | 19.24 | 6.1 (6.2) | 117.36 (119.29) | |
| 1937022065 | D231 | P11 | (323-2988) City Park Bldg 5 | 5PSSDB | 19.3 | 5.85 (5.95) | 112.9 (114.84) | |
| 1937022087 | D231 | P11 | (323-1265) TXDOT-H.CO-UA-90 - 0027-10-077 - O.S.T. | 7PSSDB | 19.26 | 5.6 (5.7) | 107.86 (109.78) |
- Tickets count
- Remaining tickets
Pendientes
| Number | Vehicle | WorkFrom | Order | Product | Ton | Price | Total |
|---|